25216210-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216210
- Contract number
- 25216210
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216210) issued by the City of Decatur, Texas on 7/29/2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is from W.W. Grainger, Inc. dba Grainger, located in Austin, Texas, and is processed under the TXMAS (Texas Multiple Award Schedule) contract type, specifically contract TXMAS-25-45002.
The purchase order is for a single Grainger item, priced at $329.35, with a quantity of 1 EACH. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The document includes contractor and billing information for the City of Decatur, with the item to be shipped within the United States. The total purchase amount is $329.35, and the order is processed through the state's procurement system.
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Text version
Offline Sale: Purchase Order PO No. 25216210
Order Date: 7/29/2025
Internal Tracking No.: 9588882655
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
City Of Decatur - M7578
PO BOX 1299
DECATUR Texas 76234
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City Of Decatur - M7578 (940) 393-0203
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 329.35 $329.35
Total $329.35
File details come from the government source that posted it. Updated .